FLAMBOROUGH PRE SCHOOL CIO INCOME AND EXPENDITURE FOR THE YEAR ENDING 31ST AUGUST 2025 CHARTITY NUMBER 1194777 Bank balance C/F AUGUST 2024 £ 29,734.07 Cash in hand Currant balance at 31/08/25 £ 31,196.20 INCOME Donations RNLI Halloween Party Donation J Coulby Boxing day dip Donation Tuck shop donation box EXPENDITURE Gambling renewal .Coast Risk Course Ikea Hi Chairs SP TP Toys 400.06 239.10 75.00 1,335.48 380.00 28.00 20.00 ,£ 464.52 67.00 £ 443.99 Total 2,457.64 Total £ 995.51 I have audited the books of Flamborough Pre School CIO and to the best of my knowledge and belief found them to be correct Mrs E Thompson
Independent Examiners Report to the Trustees of Flamborough Pre School Independent examiners statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. Accounting records were not kept in respect of The Trust as required by section 130 of the Charities Act 2011. 2. The accounts do not accord with those records or 3. The accounts do not comply with the applicable requirements Conrning the form and content of accounts set out of The Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed Emma Thompson 24 Thorntondale Drive Bridlington Y016 6GW 15th March 2026
Flamborough Pre-school CIO Ti£asiir£r.s T£p.o.rt. y£Br-e.nd .31. Allgusl 2.025 Charity Number: 1194777 This year has been a steady one for the pre-school. we continue to operate from the WI Hall. Whilst the academic year began with a smaller than usual coliort of cliildren, this increased gradually, and we ended the year with many of our sessions full and a waiting list for cliildren. Numerous small fundraising events within the community have helped us to continue raising money towards keeping the pre- scliool running, and we Iiave purchased some new resources to accominodate increasing numbers of children.